| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 24710131412024 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 1013141 Sh.S.Sh 2024 - mirembajtje automjetesh, UP nr.8 dt 23.8.2024, ft of nr.6340/3 dt 3.9.2024, nj fit nr.6340/5 dt 17.9.2024, fat nr 2102 dt 19.9.2024, pvmd nr.6340/6 dt 19.9.2024 |